- Comerica (Dallas, TX)
- Job Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... and inventories. Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation. Provide credible challenge to… more
- CVS Health (Richardson, TX)
- …advanced root cause analysis to drive effective problem resolution. + **Audit Compliance Leadership** : Produce comprehensive control evidence for various audit ... also involve taking a leadership position in overseeing and enhancing audit compliance , and proactive remediation of vulnerabilities. The Systems Staff Engineer will… more
- Robert Half Finance & Accounting (Houston, TX)
- …and year-end audits with external auditors. * Implement and refine corporate accounting control procedures to enhance efficiency and compliance . * Stay updated ... processes, consolidations, financial reporting, and audit preparations while ensuring compliance with accounting standards and company policies. The ideal candidate… more
- JPMorgan Chase (Plano, TX)
- …consisting of controls, financials, and resourcing needs + Partner with product and control teams to ensure digital product compliance of new enhancements; and ... to stakeholders and leadership team + Understanding of risk, controls and compliance to departmental and company-wide standards + Define and implement new frameworks… more
- Robert Half Finance & Accounting (Dallas, TX)
- …monthly, quarterly, and annual financial reports, ensuring accuracy and adherence to compliance standards. * Strengthen internal control processes to maintain ... with strong leadership skills to drive operational excellence and maintain compliance with industry standards. Responsibilities: * Develop and implement accounting… more
- Honeywell (Orange, TX)
- …will be a part of this future transaction when the separation occurs. Due to compliance with US export control laws and regulations, candidate must be a US ... You will ensure the highest standards of health and safety for employees, compliance with safety regulations and the implementation of safe work practices. You will… more
- Texas State University (TX)
- …assessments on a large Federal facility. + Experience conducting environmental compliance support. + Capable of conducting environmental field investigations + Valid ... coverage for stormwater discharges and environmental program support to enforce compliance with the CWA achieved through technical consulting, testing, inspection,… more
- Coinbase (Austin, TX)
- …us as we scale worldwide. Essential to scaling is building and running a security compliance program that reflects how we protect the data and assets in our care, to ... for an Analyst, Tech Controls to support the second line of defense technology compliance initiatives. This role will play a critical part in assisting with the… more
- Wells Fargo (Irving, TX)
- …(SME) for the Cloud Access Security Management (CASM), ensuring effective control management, tool integration, and operational execution. This role is critical ... are completed accurately and efficiently. + Run and monitor controls to identify gaps, control breaks, and areas for improvement + Lead control reviews and… more
- Baylor Scott & White Health (Round Rock, TX)
- …manner **Key Success Factors** + Advanced knowledge of accreditation and regulatory compliance for infection prevention and control + Subject matter expertise ... **Job Summary** The Infection Prevention Manager must have certification in Infection Control (CBIC) and infection hospital work experience. The IPM plans, develops,… more